Expenditure Details
| Amount | $2,394.72 |
| Date | 05/18/2018 |
| Committee | French, Richard West (Mr.) |
| Payee | Jay Decker |
Additional Information
| Unique Expenditure ID | 103596551 |
| Cover Type | COH |
| Description | Reimbursement for Road Signs |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |